Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEREZNY, CODY, |
MM-25542 |
R |
35.00 |
4661********7183 |
007106 |
06/04/14 |
| COLCHADO, KASSI, |
MM-27515 |
R |
55.00 |
5121********8259 |
00492B |
06/04/14 |
| DAY, WENDY, |
MM-19048 |
R |
65.00 |
4036********8645 |
007102 |
06/04/14 |
| MCADOO, CAROL, |
MM-25260 |
R |
40.00 |
4737********6439 |
674130 |
06/04/14 |
| ROSE, CALEB, |
MM-26633 |
R |
54.50 |
4327********5677 |
105750 |
06/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.00 |
| 4 |
Visa |
194.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.50 |